Federal Contractor Profile
Chimes International, LTD.
$797M obligated·756 awards·9 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 of 1,467 funded award actions, most recent first.
- Contracts with positive obligations
- 756
- Funded award actions shown
- 1,467
- Obligations shown
- $797M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26P00000079 | 561720 | PAPER TOWELS FOR RONALD REAGAN BUILDING | $21K |
| Feb 27, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA039 | 561720 | 03/01/2026-03/31/2026 BASE WIDE CUSTODIAL SERVICES | $885K |
| Feb 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0017 | 561720 | FY26 SNOW AND ICE REMOVAL SERVICES AT WILLIAM JEFFERSON CLINTON BUILDING. | $10K |
| Feb 26, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $617K |
| Feb 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13OS0022 | 561720 | CUSTODIAL SERVICES | $56K |
| Feb 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0029 | 561210 | FY26 SNOW REMOVAL AT SOUTHERN MARYLAND COURTHOUSE | $10K |
| Feb 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0047 | 561210 | TASK ORDER 47PE5226F0047 - EXTERIOR AND INTERIOR WINDOW WASHING SERVICES AT THE EPA COMPLEX FOR THE WORK OF MANUALLY CLEANING THE EXTERIOR & INTERIOR PERIMETER SURFACE OF ALL OFFICE WINDOWS/GLASS AT EPA,1200 PENNSYLVANIA AVE NW, WASHINGTON, DC 20004 | $169K |
| Feb 25, 2026 | Department of DefenseFA2860 316 CONS PK | FA286025C0001 | 561720 | BASE PLUS FOUR (4) OY REQUIREMENT TO SUPPORT BASEWIDE CUSTODIAL SERVICES AT JBA AS PRESCRIBED WITHIN THE PWS ASSOCIATED WITH THE CONTRACT. THESE SERVICES SHALL BE PROCURED UNDER FAR PART 8 AS A REQUIRED SOURCES OF SUPPLIES AND SERVICES. | $666K |
| Feb 25, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $309K |
| Feb 25, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0324D0005 | 561720 | CUSTODIAL SERVICES AND RELATED SERVICES AT THE GEORGE H FALLON FEDERAL BUILDING AND US CUSTOM HOUSE, BALTIMORE, MD. CONTRACT 47PN0324D0005 AWARD IN THE ANNUAL AMOUNT OF $2,126,726.76 FOR THE BASE YEAR RECURRING STANDARD SERVICES. | $2.1M |
| Feb 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0088 | 561720 | CUSTODIAL SERVICES AT THE MAIN INTERIOR BUILDING (MIB) | $7K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0079 | 561210 | TASK ORDER 47PE5426F0079 / CONTRACT NUMBER 47PM0725D0002 REPLACEMENT OF LEAKING 120 GALLON 5TH FLOOR WATER HEATER EPA EAST BUILDING, 1301 CONSTITIUTION AVE NW,WASHINGTON DC 20004 | $25K |
| Feb 19, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022C0001 | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $122K |
| Feb 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0078 | 561210 | REPLACEMENT OF MAIN CONTROLLER BOARD FOR ELEVATOR 5, MD0232ZZ. | $10K |
| Feb 18, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0225 | 561720 | JANITORIAL OPTION YEAR 4 FUNDING PNYA-NSAP-CNIC | $679K |
| Feb 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0040 | 561210 | TASK ORDER 47PE5226F0040, EPA EAST & CONNECTING WING BUILDINGS, 1301 CONSTITUTION AVE NW, WASHINGTON DC 20004 - REBUILD FAILED BACKFLOW PREVENTERS NO 251938 AND 251939 | $14K |
| Feb 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0041 | 561210 | ABOVE STANDARD CLEANING AT THE EPA EAST FITNESS CENTER. | $12K |
| Feb 10, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000029 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $149K |
| Feb 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0049 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO SUMP PUMP AREAS FOR MOSQUITOES TO PREVENT BREEDING AT LEAST ONCE-A-MONTH YEAR ROUND IS RECOMMENDED POP 360 DAYS | $5K |
| Feb 5, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA018 | 561720 | CUSTODIAL SERVICES | $17K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0011 | 561210 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $10K |
| Feb 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0049 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO SUMP PUMP AREAS FOR MOSQUITOES TO PREVENT BREEDING AT LEAST ONCE-A-MONTH YEAR ROUND IS RECOMMENDED POP 360 DAYS | $5K |
| Jan 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0020 | 561720 | FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001 | $4K |
| Jan 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0055 | 561210 | REPLACEMENT OF COMBUSTION CONTROL MOTOR ON BOILER #1 | $3K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0018 | 561720 | SNOW REMOVAL SERVICES | $40K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0011 | 561210 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $10K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0017 | 561720 | FY26 SNOW AND ICE REMOVAL SERVICES AT WILLIAM JEFFERSON CLINTON BUILDING. | $10K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0020 | 561720 | FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001 | $6K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0225 | 561720 | JANITORIAL OPTION YEAR 4 FUNDING PNYA-NSAP-CNIC | $102K |
| Jan 23, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022C0001 | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $295K |
| Jan 21, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF022C0001 | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $1.9M |
| Jan 16, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $593K |
| Jan 15, 2026 | Department of DefenseFA4497 436 CONS LGC | FA449725C0011 | 561720 | BASE CUSTODIAL SERVICES | $7K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0225 | 561720 | JANITORIAL OPTION YEAR 4 FUNDING PNYA-NSAP-CNIC | $1.9M |
| Jan 9, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0001 | 561720 | SSP A CHILD CARE CUSTODIAL SERVICES | $338K |
| Dec 29, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA018 | 561720 | CUSTODIAL SERVICES | $1.8M |
| Dec 23, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523P0003 | 561720 | CUSTODIAL SERVICES | $362K |
| Dec 22, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0029 | 561210 | FY26 SNOW REMOVAL AT SOUTHERN MARYLAND COURTHOUSE | $46K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $176K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0020 | 561720 | FY26 SNOW EVENT - US TAX COURTS 400 2ND ST NW WASHINGTON DC 20217-0001 | $4K |
| Dec 12, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0018 | 561720 | SNOW REMOVAL SERVICES | $34K |
| Dec 12, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0009 | 561720 | EO14042, ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 3&4) | $8.0M |
| Dec 11, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA002 | 561720 | NOV-DEC 2025 TO POST WIDE CUSTODIAL SVS | $167K |
| Dec 10, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000029 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $149K |
| Dec 8, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA006 | 561720 | CUSTODIAL SERVICES | $239K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0017 | 561720 | FY26 SNOW AND ICE REMOVAL SERVICES AT WILLIAM JEFFERSON CLINTON BUILDING. | $3K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA005 | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $747K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0011 | 561210 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $2K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0013 | 561210 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $949 |
| Nov 28, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA012 | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $176K |
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